FRN:
340195
Funding Year:
2000
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity UNION SCHOOL.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,258.88
Last Date of Service:
Disbursed Amount:
$5,258.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$1,100.00
$1,095.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$13,147.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,147.20
Requested Amount:
$5,280.00
$5,258.88